Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,605 GBP2019-03-31
68,024 GBP2018-03-31
Debtors
395,167 GBP2019-03-31
985,870 GBP2018-03-31
Cash at bank and in hand
169,029 GBP2019-03-31
140,996 GBP2018-03-31
Current Assets
564,196 GBP2019-03-31
1,126,866 GBP2018-03-31
Net Current Assets/Liabilities
185,981 GBP2019-03-31
243,643 GBP2018-03-31
Total Assets Less Current Liabilities
242,586 GBP2019-03-31
311,667 GBP2018-03-31
Creditors
Non-current
-103,837 GBP2018-03-31
Net Assets/Liabilities
232,386 GBP2019-03-31
195,530 GBP2018-03-31
Equity
Called up share capital
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Retained earnings (accumulated losses)
229,886 GBP2019-03-31
193,030 GBP2018-03-31
Equity
232,386 GBP2019-03-31
195,530 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
131,654 GBP2019-03-31
131,654 GBP2018-03-31
Furniture and fittings
128,885 GBP2019-03-31
118,885 GBP2018-03-31
Computers
152,510 GBP2019-03-31
152,510 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
413,049 GBP2019-03-31
403,049 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,227 GBP2019-03-31
91,062 GBP2018-03-31
Furniture and fittings
111,215 GBP2019-03-31
106,798 GBP2018-03-31
Computers
141,002 GBP2019-03-31
137,165 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,444 GBP2019-03-31
335,025 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,165 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
4,417 GBP2018-04-01 ~ 2019-03-31
Computers
3,837 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,419 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,427 GBP2019-03-31
40,592 GBP2018-03-31
Furniture and fittings
17,670 GBP2019-03-31
12,087 GBP2018-03-31
Computers
11,508 GBP2019-03-31
15,345 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
161,940 GBP2018-03-31
Amounts Owed By Related Parties
23,988 GBP2019-03-31
Current
10,961 GBP2018-03-31
Other Debtors
Amounts falling due within one year
371,179 GBP2019-03-31
812,969 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
395,167 GBP2019-03-31
985,870 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,633 GBP2019-03-31
3,111 GBP2018-03-31
Amounts owed to group undertakings
Current
6,039 GBP2018-03-31
Other Taxation & Social Security Payable
205,139 GBP2019-03-31
191,970 GBP2018-03-31
Other Creditors
Current
170,443 GBP2019-03-31
682,103 GBP2018-03-31
Non-current
103,837 GBP2018-03-31
Equity
Called up share capital
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
246,572 GBP2019-03-31
426,425 GBP2018-03-31